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GL Account Determination in Service PRs

madineedi
Discoverer
0 Kudos
122

Hi Experts,

The GL account is determined based on the Material Group entered at the PR line item. We are looking for a functionality to determine the GL account based on the Valuation Class of the Service Master entered in the Services Tab. Please provide your valuable feedback.

Thanks

Radha Krishna Madineedi

Accepted Solutions (0)

Answers (2)

Answers (2)

madineedi
Discoverer
0 Kudos

Hi Muni,

I could not get any solution for my requirement from the thread you provided.

Can you please help to provide detailed steps?

Radha Krishna Madineedi

muniraja
Explorer
0 Kudos

Hi,

This can be achieved by updating T030 table. There are many blogs on FI-MM integration. Please check below link.

https://blogs.sap.com/2014/05/07/mm-fi-integration-a-conceptual-understanding/

Best Regards,

Muniraja